- Version
- Download 92
- File Size 4.73 MB
- File Count 13
- Create Date June 5, 2023
- Last Updated June 8, 2023
FY23 Fiscal Year End Documentation
FY23 USAS Fiscal Year End Documentation
Attached Files
| File | |
|---|---|
| 01a FYE 2023 Closing Procedures With notes.pdf | |
| 01 USASR FYE 23 checklist.pdf | |
| 02e USAS FYE District Audit Job Instructions.pdf | |
| 00 USAS Agenda June 2023.pdf | |
| 2023 Inventory Fiscal Year End Checklist .pdf | |
| 04 Auditor of State USAS Manual.pdf | |
| 03 ODE EMIS MANUAL 6.3 OPU.pdf | |
| 03 ODE EMIS MANUAL 6.1 MOE.pdf | |
| 02d Deceased Employee Final Payment.pdf | |
| 02c Setting Estimates vs. Actual Variances to Zero.pdf | |
| 02b BUDGETING - NEXT YEAR PROPOSED Rev. 04-2022.pdf | |
| 02a Closing PO's at FYE.pdf | |
| 02 USAS MONTH END CHECKLIST.pdf |